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CRISC · Question #104
CRISC Question #104: Real Exam Question with Answer & Explanation
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Submitted by valeria.br· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the MOST effective way to reduce potential losses due to ongoing expense fraud?
Options
- AImplement user access controls
- BPerform regular internal audits
- CDevelop and communicate fraud prevention policies
- DConduct fraud prevention awareness training.
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Topics
#Fraud prevention#Access controls#Internal controls#Risk mitigation